Tax Account 009-132-16

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Owners

MAZZARINI, CONRAD J
P O BOX 150
SMITH, NV 89430

Account Summary

Account ID	009-132-16
Account Type	Real Estate
Location	30 HAWK VIEW RD SMITH VALLEY
Balance	$2,161.04
Currently Due	$2,161.04

Account ID

009-132-16

Account Type

Real Estate

Location

30 HAWK VIEW RD
SMITH VALLEY

Balance

$2,161.04

Currently Due

$2,161.04

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$830.29
Total	$1,031.10
Paid	$0.00
Balance	$1,031.10
Due	$2,161.04
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$830.29

Total

$1,031.10

Paid

$0.00

Balance

$1,031.10

Due

$2,161.04

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$209.29	$8.37	$209.29	$0.00	$1,347.60
2	10/02/2023	10/13/2023	Past due	$207.00	$20.81	$207.00	$0.00	$1,575.41
3	01/02/2024	01/13/2024	Past due	$207.00	$37.40	$207.00	$0.00	$1,819.81
4	03/04/2024	03/15/2024	Past due	$207.00	$58.12	$207.00	$0.00	$2,161.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$843.64	$125.76	$0.00	$1,129.94	$1,129.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$776.37	$19.41	$795.78	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$720.46	$109.78	$902.28	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$676.56	$77.81	$778.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$639.58	$13.10	$652.68	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$614.44	$34.05	$648.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$628.69	$5.80	$634.49	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$626.93	$59.81	$686.74	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.57	.00	19.57	19.57
2022-2023	S21	Weed Tax	22.23	.00	22.23	22.23
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00
2015-2016	S21	Weed Tax	14.41	14.41	.00	.00
2015-2016	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.90	$2,161.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$69.19	$2,147.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.98	$2,077.95
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.98	$2,070.97
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.98	$2,063.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.12	$2,057.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.98	$1,998.89
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.98	$1,991.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.40	$1,984.93
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.98	$1,947.53
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.98	$1,940.55
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.98	$1,933.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.81	$1,926.59
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.98	$1,905.78
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.98	$1,898.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.37	$1,891.82
07/17/2023	BILL	MAZZARINI, CONRAD J	$830.29	$1,883.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.98	$1,053.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.98	$1,046.18
06/05/2023	INTEREST	INTEREST FOR 06/2023	$69.80	$1,039.20
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$969.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$964.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.63	$963.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.72	$904.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.98	$867.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.43	$846.07
07/15/2022	BILL	MAZZARINI, CONRAD J	$837.64	$837.64
03/11/2022	PAYMENT	MAZZARINI, CONRAD J CHECK 516	$-194.05	$0.00
01/03/2022	PAYMENT	CONRAD J MAZZARINI PNP PNP - 106064342	$-1,924.80	$194.05
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.72	$2,118.85
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.72	$2,110.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.41	$2,101.41
07/14/2021	BILL	MAZZARINI, CONRAD J	$776.37	$2,082.00
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.72	$1,305.63
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.72	$1,302.91
06/08/2021	INTEREST	INTEREST FOR 06/2021	$60.04	$1,300.19
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.72	$1,240.15
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.72	$1,237.43
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.72	$1,234.71
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$50.43	$1,231.99
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.72	$1,181.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.79	$1,178.84
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.72	$1,146.05
12/01/2020	INTEREST	Monthly Interest	$2.72	$1,143.33
11/09/2020	INTEREST	Monthly Interest	$2.72	$1,140.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.62	$1,137.89
10/05/2020	INTEREST	Monthly Interest	$2.72	$1,119.27
09/01/2020	INTEREST	Monthly Interest	$2.72	$1,116.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.94	$1,113.83
08/03/2020	INTEREST	Monthly Interest	$2.72	$1,105.89
07/09/2020	BILL	MAZZARINI, CONRAD J	$720.46	$1,103.17
07/01/2020	INTEREST	Monthly Interest	$2.72	$382.71
06/01/2020	INTEREST	Monthly Interest	$27.17	$379.99
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$352.82
03/19/2020	PENALTY	POSTAGE	$1.00	$349.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.30	$348.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.52	$332.52
10/01/2019	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 357	$-358.06	$326.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.50	$684.06
07/10/2019	BILL	MAZZARINI, CONRAD J	$676.56	$676.56
03/04/2019	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 325	$-318.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.24	$318.24
10/02/2018	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 298	$-339.93	$312.00
09/02/2018	INTEREST	Monthly Interest	$0.04	$651.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.86	$651.89
08/01/2018	INTEREST	Monthly Interest	$0.04	$645.03
07/10/2018	BILL	MAZZARINI, CONRAD J	$639.58	$644.99
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.41
06/01/2018	INTEREST	Monthly Interest	$0.37	$5.37
04/27/2018	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 275	$-319.86	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$324.86
03/30/2018	PENALTY	Postage	$1.00	$319.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.90	$318.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.96	$303.96
10/09/2017	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 245	$-323.14	$298.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.70	$621.14
07/10/2017	BILL	MAZZARINI, CONRAD J	$614.44	$614.44
03/08/2017	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 215	$-145.00	$0.00
01/05/2017	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 205	$-145.00	$145.00
10/27/2016	PAYMENT	MAZZARINI, CONRAD CASH	$-180.80	$290.00
10/17/2016	AMENDMENT	ADD RET CK FEE & PENALTY	$35.80	$470.80
10/17/2016	ADJUST	CHECK RETURNED NSF NUM: 187	$145.00	$435.00
10/10/2016	VOID	MAZZARINI, CONRAD J CHECK NUM: 187	$-145.00	$290.00
08/18/2016	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 176	$-543.50	$435.00
07/11/2016	BILL	MAZZARINI, CONRAD J	$598.69	$978.50
07/08/2016	INTEREST	Monthly Interest	$2.67	$379.81
07/01/2016	INTEREST	Monthly Interest	$2.67	$377.14
06/01/2016	INTEREST	Monthly Interest	$26.67	$374.47
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$347.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$346.11
04/04/2016	PENALTY	POSTAGE	$1.00	$342.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.00	$341.80
02/16/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$325.80
02/16/2016	ADJUST	CHECK RETURNED NSF NUM: 148	$295.80	$295.80
02/08/2016	VOID	MAZZARINI, CONRAD J CHECK NUM: 148	$-295.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.80	$295.80
10/09/2015	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 130	$-145.00	$290.00
08/24/2015	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 121	$-161.93	$435.00
07/07/2015	BILL	MAZZARINI, CONRAD J	$596.93	$596.93
05/19/2015	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 107	$-153.41	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$153.41
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$150.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.76	$149.76
01/08/2015	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 529	$-144.00	$144.00
10/13/2014	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 1893	$-144.00	$288.00
08/26/2014	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1886	$-160.46	$432.00
07/08/2014	BILL	MAZZARINI, CONRAD J	$592.46	$592.46
01/15/2014	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1853	$-544.16	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.16	$544.16
08/23/2013	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1824	$-198.11	$537.00
07/08/2013	BILL	MAZZARINI, CONRAD J	$735.11	$735.11
03/08/2013	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1797	$-231.00	$0.00
01/15/2013	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1777	$-231.00	$231.00
10/10/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1760	$-231.00	$462.00
08/30/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1751	$-257.94	$693.00
07/10/2012	BILL	MAZZARINI, CONRAD J	$950.94	$950.94
03/12/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 2003	$-229.00	$0.00
01/11/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1991	$-229.00	$229.00
09/27/2011	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1956	$-229.00	$458.00
08/25/2011	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1945	$-255.55	$687.00
07/08/2011	BILL	MAZZARINI, CONRAD J	$942.55	$942.55
02/14/2011	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1900	$-841.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.80	$841.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.72	$814.72
07/22/2010	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1863	$-613.13	$804.00
07/08/2010	BILL	MAZZARINI, CONRAD J	$1,101.69	$1,417.13
07/02/2010	INTEREST	Monthly Interest	$2.26	$315.44
07/02/2010	INTEREST	Monthly Interest	$2.26	$313.18
06/01/2010	INTEREST	Monthly Interest	$22.58	$310.92
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$288.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.84	$281.84
01/07/2010	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1811	$-271.00	$271.00
10/02/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1764	$-271.00	$542.00
08/31/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1753	$-315.61	$813.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.14	$1,128.61
07/06/2009	BILL	MAZZARINI, CONRAD J	$1,116.47	$1,116.47
03/06/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1706	$-251.00	$0.00
01/14/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1690	$-251.00	$251.00
10/09/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1654	$-251.00	$502.00
08/22/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1633	$-293.61	$753.00
07/15/2008	BILL	MAZZARINI, CONRAD J	$1,046.61	$1,046.61
03/03/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1582	$-232.00	$0.00
01/10/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1551	$-232.00	$232.00
10/11/2007	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1476	$-232.00	$464.00
09/11/2007	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1451	$-285.16	$696.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.97	$981.16
07/12/2007	BILL	MAZZARINI, CONRAD J	$970.19	$970.19
12/11/2006	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1262	$-430.00	$0.00
10/06/2006	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1204	$-215.00	$430.00
08/24/2006	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1177	$-256.30	$645.00
07/12/2006	BILL	MAZZARINI, CONRAD J	$901.30	$901.30
10/25/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9506	$-407.22	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.35	$407.22
10/10/2005	PAYMENT	JEFF KIRBY HOMES INC CHECK BANK: 94-7074 NUM: 723	$-420.68	$406.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.87	$827.55
07/15/2005	BILL	JEFF KIRBY HOMES INC	$818.68	$818.68